Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABRAHAM, SARA |
SA-A110152 |
6 |
39.00 |
4744********4878 |
194180 |
09/09/2022 |
| ANSONG, RUBIE |
SA-A118866 |
6 |
39.00 |
4482********6212 |
094833 |
09/09/2022 |
| CASSIDY, JOSEPH |
SA-A116261 |
6 |
39.00 |
5147********5088 |
094834 |
09/09/2022 |
| CHHON, BRANDON |
SA-A118277 |
6 |
39.00 |
4482********2695 |
094832 |
09/09/2022 |
| COTTON, MARIA |
SA-A118997 |
6 |
39.00 |
4635********8015 |
154687 |
09/09/2022 |
| CRUZ, FERNANDO |
SA-A118027 |
6 |
39.00 |
4744********9041 |
174189 |
09/09/2022 |
| GIZAW, SEFANIT |
SA-A118075 |
6 |
25.00 |
4634********5266 |
002655 |
09/09/2022 |
| GLEASON, TROY |
SA-A106845 |
6 |
35.00 |
4072********1430 |
009090 |
09/09/2022 |
| GOLAB, THOMAS |
SA-A100416 |
6 |
35.00 |
5524********3559 |
05076Z |
09/09/2022 |
| KADAKIA, ANKUR |
SA-A116978 |
6 |
39.00 |
4555********5018 |
33863G |
09/09/2022 |
| KRAMER, LILY |
SA-A118067 |
6 |
39.00 |
4266********6170 |
05053D |
09/09/2022 |
| KRAMER, STEVEN |
SA-A118070 |
6 |
39.00 |
4266********6170 |
05087D |
09/09/2022 |
| MONROE, CHRISTINE |
SA-A119123 |
6 |
39.00 |
5108********1936 |
094836 |
09/09/2022 |
| NATERA, ARELIS |
SA-A118400 |
6 |
39.00 |
4744********3558 |
124589 |
09/09/2022 |
| SALLMAN, ARFANA |
SA-A115168 |
6 |
39.00 |
5424********1588 |
57139P |
09/09/2022 |
| SCHWENZ, CONNIE |
SA-A100334 |
6 |
35.00 |
4400********5058 |
09460D |
09/09/2022 |
| TUNKARA, LAMIN |
SA-A102719 |
6 |
39.00 |
5178********1985 |
05153B |
09/09/2022 |
| WEST, GREGORY |
SA-A115696 |
6 |
39.00 |
4744********3015 |
124082 |
09/09/2022 |
| WHITE, JASMINE |
SA-A114958 |
6 |
39.00 |
6011********4765 |
00997R |
09/09/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
191.00 |
| 13 |
Visa |
485.00 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
715.00 |